Upload already Interfaced lines to Accounts Receivables Interface Table

Hi team,

I'd like to present a scenario that you may have faced before:

Scenario:

1. User run Submit Financial Orchestration Events ESS without parameters and generated more than 400.000 lines in the AR interface, that were not needed (Historical Dummy Transactions)
2. The consultant started purging the AR interface lines and accidentally purged lines that needed to be invoiced through the Intercompany invoicing,
3. Running again the  Submit Financial Orchestration Events ESS does not REGENERATE the wrongly purged lines.

Question:

1. Is there a way to regenerate the purged lines again in the AR interface?
2. The status in FOS tables is "INTERFACED", so I understand that by design the process will not reprocess and re-interface an interfaced line,